(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 9.51%2.66B | -5.82%14.09B | -11.12%9.39B | -12.25%6.09B | -28.55%2.43B | -8.40%14.96B | -11.47%10.56B | -7.33%6.94B | 8.27%3.39B | 36.76%16.33B |
Operating revenue | 9.51%2.66B | -5.82%14.09B | -11.12%9.39B | -12.25%6.09B | -28.55%2.43B | -8.40%14.96B | -11.47%10.56B | -7.33%6.94B | 8.27%3.39B | 36.76%16.33B |
Other operating revenue | ---- | -16.82%94.8M | ---- | -37.11%45.39M | ---- | -10.12%113.96M | ---- | 20.81%72.17M | ---- | -11.24%126.79M |
Total operating cost | 5.95%2.71B | -1.21%13.61B | -5.36%9.1B | -5.88%5.96B | -17.77%2.56B | -3.78%13.78B | -8.33%9.61B | -4.09%6.33B | 11.19%3.11B | 32.40%14.32B |
Operating cost | 8.70%1.77B | -5.36%9.17B | -10.16%6.02B | -9.95%3.98B | -23.68%1.63B | -5.02%9.69B | -10.20%6.71B | -5.08%4.42B | 8.29%2.13B | 42.60%10.2B |
Operating tax surcharges | 37.92%25.82M | -8.66%98.23M | -5.78%67.5M | -10.46%43.78M | -24.56%18.72M | -1.77%107.55M | 9.65%71.65M | 20.52%48.9M | 26.38%24.81M | 42.78%109.48M |
Operating expense | 20.91%317.84M | -2.52%1.5B | -4.35%1.06B | -2.94%699.04M | -22.15%262.87M | -1.58%1.53B | -6.98%1.11B | -4.97%720.18M | 0.92%337.65M | 20.48%1.56B |
Administration expense | -6.27%247.19M | 13.07%1.08B | 2.19%771.94M | 7.02%523.11M | 9.58%263.73M | 5.44%952.07M | 5.81%755.4M | 4.88%488.81M | 13.20%240.67M | 13.49%902.9M |
Financial expense | -155.25%-35.02M | 108.69%9.41M | 93.84%-9.29M | -11.19%-53.41M | 25.31%63.38M | -168.99%-108.37M | -292.16%-150.87M | -173.30%-48.03M | 45,283.15%50.58M | -43.95%157.09M |
-Interest expense (Financial expense) | -24.48%42.56M | 6.12%241.21M | 5.09%180.86M | -3.25%119.63M | 1.77%56.35M | 36.08%227.3M | 53.09%172.1M | 87.20%123.64M | 73.76%55.37M | 59.13%167.04M |
-Interest Income (Financial expense) | -104.92%-69.71M | -57.17%-193.01M | -24.74%-109.66M | -17.61%-72.88M | -74.78%-34.02M | -44.72%-122.8M | -32.27%-87.91M | -40.74%-61.97M | 5.58%-19.46M | -166.21%-84.86M |
Research and development | 19.83%381.84M | 9.90%1.77B | 5.45%1.18B | 9.26%763.67M | -0.64%318.64M | 15.31%1.61B | 15.94%1.12B | 14.21%698.93M | 24.16%320.7M | 14.47%1.39B |
Credit Impairment Loss | 110.31%2.29M | -17.53%-170.32M | 19.53%-86.82M | -61.48%-57.11M | -267.80%-22.25M | -47.51%-144.92M | -68.90%-107.9M | 29.37%-35.36M | 11.30%-6.05M | 30.76%-98.24M |
Asset Impairment Loss | -232.23%-26.54M | -12.03%-233.7M | 25.40%-114.8M | -64.01%-64.86M | 45.45%-7.99M | -177.13%-208.61M | -393.90%-153.88M | -64.69%-39.55M | -84.99%-14.64M | 70.05%-75.28M |
Other net revenue | 322.84%1.09B | 144.63%346.1M | 79.31%312.22M | 249.33%259.17M | 159.12%257.76M | -43.65%141.48M | -20.33%174.12M | -33.04%74.19M | 292.30%99.47M | 375.71%251.08M |
Fair value change income | -933.93%-16.36M | 664.67%82.21M | 108.67%2.06M | 107.04%2.06M | 131.25%1.96M | -153.49%-14.56M | -214.42%-23.81M | -1,815.41%-29.3M | -146.60%-6.28M | 450.66%27.22M |
Invest income | 548.84%1.05B | 26.37%146.47M | 29.71%186.41M | 2,166.79%179.69M | 2,304.24%161.82M | 448.80%115.9M | 930.43%143.71M | -129.44%-8.69M | 208.37%6.73M | 20.13%-33.23M |
-Including: Investment income associates | 3.44%-6.45M | 49.47%-25.46M | -90.36%12.66M | 132.01%3.94M | -191.28%-6.68M | 24.21%-50.38M | 803.62%131.26M | -2,728.09%-12.31M | 217.92%7.32M | 61.01%-66.47M |
Asset deal income | -197.51%-1.09M | -61.87%1.78M | -62.22%843.35K | 90.84%747.92K | 41.71%1.12M | 648.05%4.67M | 839.94%2.23M | 130.26%391.91K | 614.05%787.37K | 253.19%623.93K |
Other revenue | -33.71%81.6M | 33.59%519.66M | 3.43%324.53M | 6.39%198.63M | 3.50%123.09M | -9.53%389M | 12.62%313.77M | 21.66%186.71M | 263.49%118.93M | 22.17%429.98M |
Operating profit | 720.93%1.04B | -37.75%823.07M | -46.40%602.66M | -42.93%389.28M | -67.12%126.32M | -41.53%1.32B | -32.40%1.12B | -31.63%682.06M | 5.65%384.25M | 118.64%2.26B |
Add:Non operating Income | 4.60%4.52M | 51.97%20.57M | 18.22%13.42M | 14.67%10.36M | -3.25%4.32M | -75.12%13.54M | -77.61%11.35M | 40.44%9.03M | 29.52%4.47M | 43.73%54.41M |
Less:Non operating expense | -36.35%1.39M | 7.80%19.64M | -32.66%7.8M | -28.04%4.17M | 471.18%2.18M | 100.35%18.22M | 36.77%11.59M | 104.41%5.8M | -71.86%382.08K | 47.78%9.1M |
Total profit | 709.68%1.04B | -37.46%824M | -45.89%608.27M | -42.29%395.46M | -66.92%128.47M | -42.89%1.32B | -34.09%1.12B | -31.55%685.3M | 6.16%388.34M | 116.39%2.31B |
Less:Income tax cost | 258.44%41.82M | -381.86%-87.12M | -404.85%-105.14M | -860.92%-79.45M | -187.22%-26.39M | -86.36%30.91M | -74.78%34.49M | -110.49%-8.27M | 26.90%30.26M | 212.39%226.61M |
Net profit | 544.69%998.35M | -29.18%911.12M | -34.52%713.42M | -31.53%474.92M | -56.75%154.86M | -38.15%1.29B | -30.55%1.09B | -24.80%693.57M | 4.71%358.08M | 109.38%2.08B |
Net profit from continuing operation | 544.69%998.35M | -29.18%911.12M | -34.52%713.42M | -31.53%474.92M | -56.75%154.86M | -38.15%1.29B | -30.55%1.09B | -24.80%693.57M | 4.71%358.08M | 109.38%2.08B |
Less:Minority Profit | -24.53%9.37M | 26.14%90.9M | 1.72%77.38M | -27.83%44.84M | -51.67%12.42M | -15.87%72.07M | 11.30%76.07M | 82.61%62.13M | 118.27%25.69M | 487.68%85.66M |
Net profit of parent company owners | 594.31%988.98M | -32.47%820.22M | -37.24%636.04M | -31.89%430.08M | -57.15%142.44M | -39.11%1.21B | -32.45%1.01B | -28.92%631.44M | 0.67%332.39M | 103.74%1.99B |
Earning per share | ||||||||||
Basic earning per share | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -39.47%1.15 | -32.87%0.96 | -28.57%0.6 | 3.23%0.32 | 104.30%1.9 |
Diluted earning per share | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -38.83%1.15 | -32.87%0.96 | -28.57%0.6 | 3.23%0.32 | 102.15%1.88 |
Other composite income | -228.62%-46.04M | 99.67%-1.87M | 271.84%64.54M | 249.48%72.28M | 577.25%35.8M | -2,205.75%-566.16M | -48.13%17.36M | -171.96%-48.35M | -109.88%-7.5M | 141.07%26.89M |
Other composite income of parent company owners | -228.62%-46.04M | 99.66%-1.91M | 271.84%64.54M | 249.48%72.28M | 577.25%35.8M | -2,206.33%-566.15M | -48.13%17.36M | -171.96%-48.35M | -109.88%-7.5M | 136.23%26.88M |
Other composite income of minority owners | ---- | 586.49%43.12K | ---- | ---- | ---- | -213.78%-8.86K | ---- | ---- | ---- | 103.45%7.79K |
Total composite income | 399.49%952.31M | 26.21%909.25M | -29.72%777.96M | -15.19%547.2M | -45.62%190.66M | -65.81%720.42M | -30.91%1.11B | -34.80%645.22M | -16.11%350.58M | 109.73%2.11B |
Total composite income of parent company owners | 429.03%942.94M | 26.21%818.31M | -32.04%700.59M | -13.85%502.36M | -45.14%178.24M | -67.92%648.37M | -32.79%1.03B | -38.98%583.09M | -20.00%324.89M | 104.12%2.02B |
Total composite income of minority owners | -24.53%9.37M | 26.22%90.95M | 1.72%77.38M | -27.83%44.84M | -51.67%12.42M | -15.88%72.06M | 11.30%76.07M | 82.61%62.13M | 118.27%25.69M | 496.98%85.66M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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